Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G.S.E. SECURITY All 16,230,657.00 157 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 71,160 2023-12-06 2023-12-07 13810102732023 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE OBJEKTI KONT NR 185 DT 03.03.2023 UP NR 4 DT 17.02.2023 FAT NR 259 DT 01.12.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 970,680 2023-11-24 2023-11-30 19021011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-lik sherbim mirmb paisje elektronike up 8345 dt 9.8.2023 njoft fit 18.8.2023 kontrate 8807 dt 28.8.2023 ft 230 ft 1.11.2023 marrja dorz 1.11.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) G.S.E. SECURITY Tirane 17,000 2023-11-24 2023-11-30 19121011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-lik sherbim mirmb paisje elektronike up 8345 dt 9.8.2023 njoft fit 18.8.2023 kontrate 8807 dt 28.8.2023 ft 233 ft 2.11.2023 marrja dorz 2.11.2023
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 107,050 2023-11-15 2023-11-16 90010101862023 Sherbime te sigurimit dhe ruajtjes SHERB SIGURIMI KONT 525/6 DT 13.2.2023 LIK FAT 219 DT 1.11.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,575 2023-11-08 2023-11-10 16810102682023 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega sherbime ruajtje e sigurie, Kontrate ne vazhdim nr 155 dt 27.02.2023, ft 178/2023 dt 02.10.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,575 2023-11-08 2023-11-10 16910102682023 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega sherbime ruajtje e sigurie, Kontrate ne vazhdim nr 155 dt 27.02.2023, ft 220/2023 dt 01.11.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 71,160 2023-11-03 2023-11-06 12510102732023 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE OBJEKTI KONT NR 185 DT 03.03.2023 UP NR 4 DT 17.02.2023 FAT NR 221 DT 01.11.2023
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 107,050 2023-10-05 2023-10-06 78510101862023 Sherbime te sigurimit dhe ruajtjes SHPENZ TE SIGURISE KONT 525/6 DT 13.2.2023 LIK FAT 177 DT 2.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 71,160 2023-10-04 2023-10-05 11410102732023 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM ROJE KONT NR 185 DT 03.03.2023 FAT NR 179 DT 02.10.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,575 2023-09-15 2023-09-19 14110102682023 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega sherbime ruajtje e sigurie, Kontrate ne vazhdim nr 155 dt 27.02.2023, ft 143/2023 dt 01.09.2023
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 107,050 2023-09-12 2023-09-13 70010101862023 Sherbime te sigurimit dhe ruajtjes SHPENZ TE SIG KONT 525/6 DT 13.2.2023 LIK FAT 142 DT 1.9.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 71,160 2023-09-07 2023-09-08 9910102732023 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE OBJEKTI KONT NR 185 DT 03.03.2023 UP NR 4 DT 17.02.2023 FAT NR 144 DT 01.09.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,575 2023-08-22 2023-08-24 12010102682023 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega sherbime ruajtje e sigurie, Kontrate ne vazhdim nr 155 dt 27.02.2023, ft 111/2023 dt 02.08.2023
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 107,050 2023-08-04 2023-08-07 62110101862023 Sherbime te sigurimit dhe ruajtjes NXITJE PUNESIMI SHPENZ TE RUAJTJES UP 525 DT 1.2.2023 LIK FAT 112 DT 2.7.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 71,160 2023-08-04 2023-08-07 8610102732023 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE OBJEKTI KONT NR 185 DT 03.03.2023 UP NR 4 DT 17.02.2023 FAT NR 113 DT 02.08.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,575 2023-07-21 2023-07-25 11210102682023 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega sherbime ruajtje e sigurie, Kontrate ne vazhdim nr 155 dt 27.02.2023, ft 76/2023 dt 03.07.2023
    Zyra Punesimit Durres (0707) G.S.E. SECURITY Durres 107,050 2023-07-11 2023-07-12 52610101862023 Sherbime te sigurimit dhe ruajtjes SHPENZ TE SIGURISE UP 525 DT 01.02.2023 LIK FAT 75 DT 03.07.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 71,160 2023-07-05 2023-07-06 6910102732023 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE OBJEKTI KONT NR 185 DT 03.03.2023 UP NR 4 DT 17.02.2023 FAT NR 74 DT 03.07.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) G.S.E. SECURITY Tirane 94,575 2023-06-10 2023-06-13 8010102682023 Sherbime te sigurimit dhe ruajtjes 1010268 Shk. Ndert. Karl Gega sherbime ruajtje e sigurie, Kontrate ne vazhdim nr 155 dt 27.02.2023, ft 37/2023 dt 01.06.2023
    Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY Vlore 71,160 2023-06-06 2023-06-07 4810102732023 Sherbime te sigurimit dhe ruajtjes 1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE OBJEKTI KONT NR 185 DT 03.03.2023 UP NR 4 DT 17.02.2023 FAT NR 35 DT 01.06.2023